For on-site compliance paperwork, may a facility cross-reference other records at the facility, or does a separate copy of those records need to exist in their PFPR compliance file?
Facilities may cross-reference records in other parts of the facility (e.g, production records), but must be able to produce those records when requested by their permitting or control authority. For the initial certification statement, do facilities need to use the certification statement listed in Section 403.6(a)(2)(ii)? Can the same manager who certifies under Section 403 also certify under the PFPR rule? Facilities may use the following certification statement listed in Section 403, but they are not required to use that exact wording for compliance with the PFPR rule: “I certify under penalty of law that this document and all attachments were prepared under my direction of supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the
Facilities may cross-reference records in other parts of the facility (e.g, production records), but must be able to produce those records when requested by their permitting or control authority. For the initial certification statement, do facilities need to use the certification statement listed in Section 403.6(a)(2)(ii)? Can the same manager who certifies under Section 403 also certify under the PFPR rule? Facilities may use the following certification statement listed in Section 403, but they are not required to use that exact wording for compliance with the PFPR rule: “I certify under penalty of law that this document and all attachments were prepared under my direction of supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the
Related Questions
- For on-site compliance paperwork, may a facility cross-reference other records at the facility, or does a separate copy of those records need to exist in their PFPR compliance file?
- SECURITRE controls appear to be defined per User-ID. Does a facility exist to define rules by groups of User-IDs similar to Top Secret Profiles?
- SECURITRE controls appear to be defined per User-ID. Does a facility exist to define rules by groups of User-IDs similar to Top Secret Profiles?
- When is a PFPR facility not in compliance with the rule (i.e., how is noncompliance determined when numeric limits are not in the permit)?
- When is a PFPR facility not in compliance with the rule (i.e., how is noncompliance determined when numeric limits are not in the permit)?
- Is there paperwork beyond the application and criteria forms that is required to demonstrate the "Trauma Care Facility Commitment?
